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CLAMP, LOOP

Awarded
SPE7M4-26-T-268VFederal

Contract Overview

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This contract is for the procurement of CLAMP, LOOP items identified by NSN 5340011172499, with a total quantity of 5,161 units split across two line items—259 units priced at $259 each and 4,902 units priced at $4,643 each—delivered FOB origin with zero variance allowed. Delivery is required within 105 days of contract award, with inspection and acceptance occurring at the destination. The items must comply with stringent technical and quality standards, including MIL-STD-130N for identification marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for shipping labels, with special marking code 32 indicating a non-extendable Type I shelf life of 84 months. The product is classified as a commercial item of a type and is subject to zero-defect sampling under MIL-STD-1916 or ASQ H1331, requiring full conformance with no non-conformances accepted unless otherwise specified. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components like batteries or sensors as defined by NAVSEA, and portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s RP001 requirements and IP025 for hazardous materials, with delivery destinations specified for Hill AFB, Utah and Robins AFB, Georgia. The supplier must be listed on the Qualified Products List at time of award, and a Certificate of Quality Compliance is mandatory. Technical specifications are governed by TDP Revision C Gen 3 per MIL-DTL-85052/1C and QAP 13873, with all requirements sourced from the DLA Master List of Technical and Quality Requirements.

General Info

Procure 5,161 CLAMP, LOOP units FOB origin, deliver in 105 days, comply with MIL-STDs, zero defects, no mercury, qualified supplier, QC certificate required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7M4-26-T-268V for DLA Land and Maritime Fluid Handling Division

PDF20 pagesrfq

SPE7M1-26-P-9630 Purchase Order Award

PDF8 pagescontract-document

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M126P9630 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $23,725.68 Award Date: 08-18-2026 Solicitation: SPE7M4-26-T-268V Line items: - CLAMP, LOOP (NSN/Part 5340011172499, PR 7017236344)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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